Job Summary:
We are looking for an experienced Accounts Receivable Accountant with a strong background in the construction industry to join our Finance team. The ideal candidate will have hands-on experience managing project-based billing, progress invoices, retention, and client collections within construction companies.
Key Responsibilities
- Prepare and issue progress invoices as per contract terms and project milestones
- Manage retention, variation orders, and project-based billing
- Monitor accounts receivable aging and follow up on outstanding payments
- Coordinate with project managers and commercial teams regarding billing status
- Reconcile customer accounts and ensure accurate posting of payments
- Prepare AR aging reports and support cash flow forecasting
- Resolve billing discrepancies in coordination with clients and internal teams
- Assist with month-end and year-end closing activities
- Ensure compliance with company financial policies and contractual agreements
Requirements
- Bachelor's degree in accounting, Finance, or related field
- Minimum 35 years of Accounts Receivable experience in a construction company (mandatory)
- Strong understanding of progress billing, retention, and contract terms
- Experience working with ERP systems (SAP, Oracle, or similar)
- Advanced proficiency in MS Excel
- Strong reconciliation and analytical skills
- Excellent communication and follow-up abilities
